| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 37020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,952 lekë |
| Invoice description | uje likujdim fatura 4 date 25.10.2012 nga keshilli i qarkut berat 2042001 |