| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1910100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 132,000 lekë |
| Invoice description | pagese fat.7 dt.10/01/12 per Liri Mahmutaj nga Dega e Doganes (1010089) |