| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 4720420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,718 lekë |
| Invoice description | uje lik fat qershor 2013 kontrata 3105001 nga rruget rurale berat 2042011 |