| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 5510100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ANTIPATREA SECURITY |
| Branch | Berat |
| Category | — |
| Amount | 165,540 lekë |
| Invoice description | pages te sherbim roje kontrata 251 dt 22.02.2013 nga dogana br 1010089 |