| Executed | 12.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 6221020162012. |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,243 lekë |
| Invoice description | pagese per ujesjellesin ,likujdim fature nr serial,02219194 dt.25.05.2012.nr 02219312 dt.25.06.02012.nr 02219432 dt.25.07.2012.nr03495701 dt.27.08.2012 nga Biblioteka 2102016 |