| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 48/210100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 10,428 lekë |
| Invoice description | 1010089 dogana sigurime shendtsore prill 2012 |