| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5910100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,896 |
| Amount | 1,896 lekë |
| Invoice description | Dega e Thesarit per ujin kontrata 3126009 dt 31.05.2014 1010002 |