| Executed | 27.05.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 5810260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,416 lekë |
| Invoice description | pagese per ujesjellesin ,likujdim kontrate 4133003 Prill 2013 nga drejtoria Pyjore 1026004 |