| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 5310100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 9,114 lekë |
| Invoice description | pages te postes fat nr 278 dt 30.04.2013 nga dogana br 1010089 |