| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3510100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | dogana shperblim per 8 marsin urdher i brendshem nr 5700 1010089 |