| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1110050672014 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 240 |
| Amount | 240 lekë |
| Invoice description | bordi i kullimit uje kontrata 4118002 dt 31.12.2013 1005067 |