| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 9010260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,424 lekë |
| Invoice description | pagese per Ujesjellesin,likujdim kontrate 4133003,fatura nr 113274 Korrik 2013 nga Drejtoria Pyjore Berat 1026004 |