| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 321020172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | C.C.S. |
| Branch | Berat |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | pagese per c.c.c nga Sh.a.Ujesjelles Kanalizime Berat 2102017 |