| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5810100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | THAMO SHPK |
| Branch | Berat |
| Category | — |
| Amount | 77,400 lekë |
| Invoice description | PAGES TE RIPARIM PESHORE FAT NR 135 DT 11.09.2012 NGA DOGANA BRF 1010089 |