| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 15610260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 381,568 lekë |
| Invoice description | Pagese per pagat e personelit muaj Nentor 2012 nga Ndermarrja Pyjore 1026004 |