| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3310100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 44,148 lekë |
| Invoice description | PAGES TE LIKUJDIM TOTAL TE FAT NR 64 DT 06.12.2013 NGA DOGANA BR 1010089 |