| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 17510110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 727 lekë |
| Invoice description | uji likujdim fatura 28 date 24.04.2012 nga drejtoria arsimore rajonale berat 1011002 |