| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3310100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,197 |
| Amount | 12,197 lekë |
| Invoice description | dogana per instituti i modelimeve kontrata 17.01.2014 1010089 |