| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1310250022012 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,025 lekë |
| Invoice description | pagese uje muaji janar per Ujesjelles ShA nga Drejt.Rajonale e Punesimit (1025002) |