| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1310180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | pagese per pagat e punonjesve Shkurt 2013 nga SHISH Berat 1018002 |