| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 13123090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 21,120 |
| Amount | 21,120 lekë |
| Invoice description | Komuna vertoper per ujin kontrata 3155002 2309001 |