| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 8410102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,115 |
| Amount | 1,115 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji dt01.07.2020 nr serial 219955482 nr klienti 3138006 |