| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 7610100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,890 lekë |
| Invoice description | pages uji kontra 3126009 nga degen e thesarit 1010002 |