| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 9210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,088 |
| Amount | 2,088 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138008, fatura nr. 219975295, dt.30.07.2020 |