| Executed | 11.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 6810180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | pagese per paga te natyres se vecant nga SHISH 1018002 |