| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 15620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,488 lekë |
| Invoice description | uje lik fat 4 date 25.05.2012 nga keshilli i qarkut berat 2042001 |