| Executed | 13.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 14821020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,952 lekë |
| Invoice description | uje likujdim fatura 24 date 25.11.2012 nga gjelberimi berat 2102003 |