| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 4410260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,432 |
| Amount | 3,432 lekë |
| Invoice description | Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.28.02.2014 |