| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2210180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 968,505 lekë |
| Invoice description | pagese per pagat e punonjesve Mars 2013 nga SHISH Berat 1018002 |