| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 13010100892015 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ITTS. SH.P.K. |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 lekë |
| Invoice description | Dogana Berat 1010089,likujdim detyrime te prapambetura |