| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 7310180022012 |
| 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.24.09.2012 nga SHISH BErat 1018002 |