| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 11010100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | SHPENZIME GJYQESORE TARIF VEPRIMESH TE KRYERA NGA PERSONELI I DOGANES BERAT 1010089 |