| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 9310160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Berat |
| Category | — |
| Amount | 21,725 lekë |
| Invoice description | uje lik fat shkurt - mars 2012 nga prefektura berat 1016059 |