| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 1820420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,565 lekë |
| Invoice description | uje lik fatura shkurt 2013 nga rruget rurale berat 2042011 |