| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19710130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 15,000 Albanian lekë |
| Invoice description | djeta sherbimi nga d.sh.publik berat 1013003 |