| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 5510260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | P.T.N. SHPK |
| Branch | Berat |
| Category | — |
| Amount | 22,750 lekë |
| Invoice description | pagese per P.T.N.cbllokim garancie nga Drejtoria Pyjore 1026004 |