| Executed | 20.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 5920420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,896 lekë |
| Invoice description | rruget rurale berat lik fat gusht 2018 kontrata 3105001 |