| Executed | 10.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2110180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | terheqje me cek nr 1057429,nga SHISH Berat 1018002 |