| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1921020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 24,749 |
| Amount | 24,749 lekë |
| Invoice description | 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 prill 2013 |