| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 1421020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 9,504 lekë |
| Invoice description | pagese per ujesjellesin,likujdim fature Nentor -Dhjetor 2012 ,Janar 2013 nga Ndermarrja RRuge Trotuare Berat 2102004 |