| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 15010100892015 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BUJARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Dogana Berat 1010089,likujdim fature nr 12.dt.14.12.2015 |