| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 10710100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 35,210 lekë |
| Invoice description | dogana dieta sherbime shkresa DPD 19884/1 dt 18.012.2012 21108/01.2013 dogana 1010089 |