| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 7210100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ANTIPATREA SECURITY |
| Branch | Berat |
| Category | — |
| Amount | 188,700 lekë |
| Invoice description | pages te roje civile muaji prill kontrata 422 dt 02.04.2013 nga dogana 1010089 |