| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 7310100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,488 lekë |
| Invoice description | pages uji korrik fatur 31 seri 02219453 dega e thesarit berat 1010002 |