| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1310100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,864 lekë |
| Invoice description | pages uji fat nr 27486 dt 31.01.2013 nga thesari 101002 |