| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2210100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 179,941 lekë |
| Invoice description | pages page muaji SHKURT 2013 nga dogana berat 1010089 |