| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 4010100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ANTIPATREA SECURITY |
| Branch | Berat |
| Category | — |
| Amount | 162,811 lekë |
| Invoice description | pages roje civile kontrata nr 3 dt 03.01.2013 nga dogana br 1010089 |