| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 710100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ANTIPATREA SECURITY |
| Branch | Berat |
| Category | Unspecified 188,700 |
| Amount | 188,700 lekë |
| Invoice description | dogana berat per antipatrea kontrata nr422 dt 02.04.2013 1010089 |