| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 8510102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 6,513 |
| Amount | 6,513 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji dt 01.07.2020 nr serial 219955509 nr klienti 3138008 |