| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3921020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 381,053 lekë |
| Invoice description | pagese per Ujesjellesin nga Drejtoria Ekonomike e Arsimit 2102005 |