| Executed | 10.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 3110180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,062 lekë |
| Invoice description | pagese per Ujesjellesin ,likujdim kontrate 3118007.dt 30.04.2013 nga SHISH Berat 1018002 |