| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 24621020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 78,835 lekë |
| Invoice description | pagese per Ujesjellesin fatura nr 1 dt 24.04.2012/nr 2.dt.24.04.2012 nga Bashkia Berat 2102001 |