| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 14810100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 41,622 lekë |
| Invoice description | 1010089 dogana berat per cez kontrata BE1B010007015363 muaji nentor 1010089 |