| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 121020172012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | ALBSTAR SH.P.K |
| Branch | Berat |
| Category | — |
| Amount | 20,000,000 lekë |
| Invoice description | pagese per Albstar ,likujdim tvsh fatura nr 201.dt.27.02.2010dhe fatura nr 30.dt.02.02.2011 nga Ujesjelles sha Berat 2102017 |