| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 721020172012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | ALBSTAR SH.P.K |
| Branch | Berat |
| Category | — |
| Amount | 15,000,000 lekë |
| Invoice description | pagese per Albstar nga Ujesjelles kanalizime 2102017 |