| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5320420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 571 |
| Amount | 571 lekë |
| Invoice description | rruget rurale berat kontrata 3105001 lik fat shkurt 2014 uje |