| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6010100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Dogana per tatim burimi per monika Kurtin 1011089 |