| Executed | 12.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 3410100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 25,080 lekë |
| Invoice description | pages uji fat nr 48113 dt 31.03.2013 nga dega e thesarit 1010002 |