| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6710130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 16,577 Albanian lekë |
| Invoice description | uje lik fat 14 dt 24.04.2012 nga d.sh.publik berat 1013003 |