| Executed | 13.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 6110140602012 |
| Institution | Zyrat e Regjistrimit Berat (0202) X-1554 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,274 lekë |
| Invoice description | PAGES UJI MUAJI KORRIK 2012 FATUR NR 32 DT 25.07.2012 ZRPP BERAT 1014060 |