| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 6310260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 39,829 lekë |
| Invoice description | PAGA MAJ 2013 NGA DREJT E SHERBIMIT PYJOR BERAT 1026004 |