| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5321020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 392,390 lekë |
| Invoice description | pagese per ujesjellesin,nga Drejtoria Ekonomike e Arsimit 2102005 |