| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1921020012012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 434,804 lekë |
| Invoice description | pagese per Ujesjellesin nga Drejtoria ekonomike e arsimit 2102005 likujdim diferenca tetor-nentor |