| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 6910100892021 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010089 dogana berat up nr.896/6, dt.22.06.2021, autorizim nr.896/4, dt.15.06.2021, fatura nr.69/2021, dt.05.07.2021, sherbime asgjesim materiale |