| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 14/110180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 86,718 lekë |
| Invoice description | pagese per trajtim ushqimor muaj shkurt nga SHISH 1018002 |