| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 6110100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 80,700 lekë |
| Invoice description | PAGES KANCELARIE FAT NR 10 DT 03.01.2013 NGA DOGANA 1010089 |