| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 9810102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,986 |
| Amount | 5,986 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature uji nr 1240 dt 07.09.2021 |