| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3710100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | SKENDERI G |
| Branch | Berat |
| Category | — |
| Amount | 67,394 lekë |
| Invoice description | per skenderi G nga dogana 1010089 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2012 | Dogana Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 62,489 |