| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3621020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 10,656 lekë |
| Invoice description | pagese per ujesjellesin,fatura nr 64393,dt.30.04.2013.48110,dt 31.03.2013.31794,dt 28.02.2013 ,nga Ndermarrja Rruge Trotuare 2102004 |