| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 4910100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1010089 pagese per cez nga Dogana Berat 1010089 kontrata be115363 |