| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6721020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 831,768 lekë |
| Invoice description | pagese per Ujesjellesin muaj Mars nga Drejtoria Ekonomike e Arsimit 2102005 |