| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5321020192012 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 29,760 lekë |
| Invoice description | 2102019 QENDRA E ZHVILLIMIT PER UJESJELLESIN MAJ 2012 |