| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 12121020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 29,369 lekë |
| Invoice description | pagese per ujesjellesin,likujdim fature muaj korrik per Qendren Kulturore Berat 2102006 |