| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 75610050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 756 lekë |
| Invoice description | uje likujdim fatura 50date 25.05.2012 nga bordi i kullimit berat 1005067 |