| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2310180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,234 lekë |
| Invoice description | pagese per ujesjellesin,likujdim kontrate 3118007 mars 2013 nga SHISH Berat 1018002 |