| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 10510100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 71,040 lekë |
| Invoice description | DIJETA UDHETIMI SHKRESA NR 988/1 11998/1 12876/1 DT 15.08.2012 NGA DOGANA BR 1010089 |