| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5510100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,786 lekë |
| Invoice description | pagese per Ujesjellesin nga Dega e Thesarit Berat 1010002,likujdim fature nr 31.dt.25.05.2012 |