| Executed | 22.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4910260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,752 lekë |
| Invoice description | pagese per Ujersjellesin likujdim kontrate 4133003 nga Drejtoria Pyjore 1026004 |