| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 6720420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | Nderrmarja rurale berat per ujin kontrata 473348 2042011 |