| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3810100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 902 lekë |
| Invoice description | pages e uji muaj marse klienti 3101002 fat nr 49005 nga dogana br 1010089 |