| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3310100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,025 lekë |
| Invoice description | pagese per Ujesjellesin nga Dega e Thesarit berat 1010002 |