| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3010180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 1,005,153 lekë |
| Invoice description | pagese per pagat e punonjesve Prill 2013 nga SHISH Berat 1018002 |