| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 3120420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,068 lekë |
| Invoice description | uje likujdim fat prill 2013 kontrata 3105001 nga rruget rurale berat 2042011 |