| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 9720420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | rruget rurale berat kontrata 3105001 lik fat korrik 2014 |