| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 810180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 929 |
| Amount | 929 lekë |
| Invoice description | SHISH Berat 1018002 likujdim kontrate 3118007 Janar 2014 |