| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 5021020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 14,544 lekë |
| Invoice description | pagese per Ujesjellesin,likujdim fature.nr.9.dt.26.03.2012 nga Qendra kulturore M.Tutulani 2102006 |