| Executed | 05.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 921010022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 8,928 lekë |
| Invoice description | page uji fat nr 31 dt 24.09.2012 nga Thesari berat 101002 |