| Executed | 06.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 8210100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,440 lekë |
| Invoice description | pages uji fatura nr 31 dt 27.08.2012 seri 03495722 nga Thesari Br 1010002 |