| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2310260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 378,648 lekë |
| Invoice description | Pagese per pagat e personelit muaj shkurt nga Ndermarrja Pyjore 1026004 |