| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1921020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,272 lekë |
| Invoice description | sherbim uje fat.9 dt 24.01.12 per Ujesjellesi ShA nga Qendra Kulturore M.Tutulani (2102006) |