| Executed | 03.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 5810180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,976 lekë |
| Invoice description | pagese per ujesjellesin ,likujdim fature nr 19.dt.25.07.2012 nga SHISH Berat 1018002 |