| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 6310100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,724 lekë |
| Invoice description | pages uji kontrata 3126009 nga thesari br 1010002 |