| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4210100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 18,456 lekë |
| Invoice description | pages uji fat nr 64396 dt 30.04.2013 kontrata 3126009 nga thesari 101002 |