| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 9110100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 6,420 lekë |
| Invoice description | PAGES POSTE FATUR NR 571 DT 31.07.2012 DOGANA BR 1010089 |