| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4510100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 33,246 lekë |
| Invoice description | 1010089 dogana per cez shperndarjen klienti B15363 prill 2012 |