| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5810050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 888 lekë |
| Invoice description | uje lik fatura 50 date 26.03.2012 nga bordi i kullimit berat 1005067 |