| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1010100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 63,906 |
| Amount | 63,906 lekë |
| Invoice description | 1010089 dogana berat per cez kontrata 015254 dhjeor 2013 1010089 |