| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 810100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 3,883 |
| Amount | 3,883 lekë |
| Invoice description | dogana berat per ujin kontrata 3101002 1010089 |