| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 7910061352013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 68,900 lekë |
| Invoice description | aluizni berat djeta sherbimi qershor-shtator 2013 |