| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4010180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,464 lekë |
| Invoice description | pagese per Ujesjellesin ,likujdim fature nr 19.dt.25.05.2012 nga SHISH Berat 1018002 |