| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 10910100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,208 lekë |
| Invoice description | dega e thesarit per ujin kontrata 3126009 muaji tetor 2013 1010002 |