| Executed | 19.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 6310100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 21,570 lekë |
| Invoice description | 1010089 dogana per cez shperndarjen kontrata B 015363 maj 2012 |