| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 17910102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 4,490 |
| Amount | 4,490 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli pagese kontrate 3118005, fature nr. 345372, dt 01.12.2022, shpenzime uji nentor 2022 |