| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 22010110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,488 lekë |
| Invoice description | uje likujdim fatura 28 date 05.05.2012 nga drejtoria arsimore rajonale berat 1011002 |