| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 5710180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 886,125 lekë |
| Invoice description | pagese per pagat e personelit muaj Korrik nga SHISH 1018002 |