| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 21110130021012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 382,915 Albanian lekë |
| Invoice description | shperbim fund-viti nga d.sh.publik berat 1013003 |