| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2310180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 876 lekë |
| Invoice description | pagese per ujesjellesin,likujdim fature nr 19.dt.26.03.2012 nga SHISH Berat 1018002 |