| Executed | 21.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 32121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 70,390 lekë |
| Invoice description | pagese per ujesjellesin fatura nr 1 dhe 2 date 26.03.2012 nga bashkia berat 2102001 |