| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1321020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 14,544 lekë |
| Invoice description | pagese per ujesjellesi likujdim fature muaj Janar 2012 nga Qendra Lira 2102020 |