| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 721020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 31,992 lekë |
| Invoice description | pagese per ujesjellesin likujdim fature nentor-dhjetor 2012 nga Qendra Lira 2102020 |