| Executed | 03.02.2014 |
|---|---|
| Registered | 31.01.2014 |
| Invoice | 3820420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 17,131 |
| Amount | 17,131 lekë |
| Invoice description | 2042011 rruget rurale berat kontrata 3105001 lik fat dhjetor 2013 |