| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 621020172012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | VALENTINA JANÇE |
| Branch | Berat |
| Category | — |
| Amount | 134,750 lekë |
| Invoice description | pagese per Valentina Jance nga Sh.A.Ujesjelles Berat 2102017 |