| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1410100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 7,163 |
| Amount | 7,163 lekë |
| Invoice description | dega e thesarit berat uji kontrat 3126009 101002 |