| Executed | 08.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2721020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,864 lekë |
| Invoice description | uje lik fat shkurt 2013 nga gjelberimi berat 2102003 |