| Executed | 14.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 7420420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 20,021 lekë |
| Invoice description | rruget rurale berat kontrata 3105001 lik fat shtator-tetor 2013 |