| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 372,229 lekë |
| Invoice description | pagese per pagat e punonjesve Dhjetor 2013 nga Drejtoria Pyjore 1026004 |