| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2910100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,221 lekë |
| Invoice description | PAGES UJE FAT NR 32693 KONTRATA 3101002 NGA DOGANA BR 1010089 |