| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11610100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,195 lekë |
| Invoice description | dega e thesrati per uje kontrata 3126009 1010002 |