| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4121020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 8,727 lekë |
| Invoice description | UJE LIK FATR JANAR-MARS 2012 NGA RRUGE TROTUARE BERAR 210204 |