| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3910100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 6,162 lekë |
| Invoice description | pages poste muaj marse 2013 fat nr 180 dt 29.03.2013 nga dogan br 1010089 |