| Executed | 20.09.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 8810100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,062 lekë |
| Invoice description | DEGA E THESARIT PAGES UJE KONTRATE 3126009 1010002 |