| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3010130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 49,000 lekë |
| Invoice description | djeta sherbimi nga d.sh.publik berat 1013003 |