| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2110100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 389,887 lekë |
| Invoice description | paga personeli muaji shkurt per Degen e Doganes (1010089) |