| Executed | 21.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2710100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,227 lekë |
| Invoice description | pages uji fat nr 31797 kontrata 3126009 dega e thesarit br 1010002 |