| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 510180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,250 lekë |
| Invoice description | pagese per ujesjellesin,likujdim fature nr 19.dt.17.12.2012 nga SHISH Berat 1018002 |