| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6720420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,234 |
| Amount | 1,234 lekë |
| Invoice description | rruget rurale berat kontrata 3105001 lik fat prill 2014 uje |