| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 10710100892016 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BUJARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Dogana Berat 1010089 riparime fat nr 01 dt 25.10.2016 |