| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3110180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 1,024,564 lekë |
| Invoice description | pagese per pagat e personelit muaj Prill nga SHISH 1018002 |