| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1420420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,952 lekë |
| Invoice description | uje likujdim fatura 4 dt 17.12.2012 nga keshilli i qarkut berat 2042001 |