| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 6121020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,909 lekë |
| Invoice description | pagese per ujesjellesin,likujdim fature nr 02219093 dt.24.04.2012 nga Ndermarrja Rruge Trotuare 2102004 |