| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3410100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | PAGES TE AKTVITETIT TE 8 MARSIT URDHER NR 4054 DT 04.03.20143 NGA DOGANA BR 1010089 |