| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 1721020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 12,660 lekë |
| Invoice description | uje lik fatura janar 2013 kontrata 3135005 nga qendra lra berat 2102020 |