| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 510100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,440 lekë |
| Invoice description | pages uji fat nr 31. dt 17.12.2012 nga dega e thesarit 1010002 |