| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 9210160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 57,879 lekë |
| Invoice description | uje lik fatura shkurt-mars 2012 nga prefektura berat 1016059 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Sp. Berati (0202) | MESSER ALBAGASS SH.P.K | 242,726 |