| Executed | 16.08.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 5220420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,227 lekë |
| Invoice description | 2042011 rruget rurale berat lik fat korrik 2013 kontrata 3105001 per ujesjelles berat |