| Executed | 12.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 5210100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 11,832 lekë |
| Invoice description | PAGES UJI KONTRATA 3126009 NGA THESARI BERAT 1010002 |