| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3910100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 44,166 lekë |
| Invoice description | 1010089 dogana per cez shperndarjen kontrata B15363 mars 2012 |