| Executed | 16.11.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 18510050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,814 lekë |
| Invoice description | pages uji fat nr 50 dt 25.10.2012 nga bordi berat 1005067 |