| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 10110100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,696 lekë |
| Invoice description | page uji muaji tetor fat nr 31 dt 25.10.2012 nga thesari berat 1010002 |