| Executed | 10.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 352102012013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 24,749 lekë |
| Invoice description | 2102019 qendra e zhvillimit per ujesjellesin kontrata nr 3138001prill 2013 |