| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1821020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 55,219 |
| Amount | 55,219 lekë |
| Invoice description | 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 maj 2013 |