| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 15110100892015 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | TUNAMAR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Dogana Berat 1010089,likujdim fature nr 190.dt.16.12.2015 |