| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,966 lekë |
| Invoice description | lik fat 4 dt 24.01.2012 nga keshilli i qarkut berat 2042001 |