| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 721020172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | pagese per Lefter Ndrio nga Sh.a.Ujesjelles Berat 2102017 |