| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 721020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 155,199 lekë |
| Invoice description | 2102019 qendra e zhvillimit per ujesjellesin korrik gusht shtator tetor nentor dhjetor 2012 |