| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 10520420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 38,262 lekë |
| Invoice description | shtese page kadastra nga keshilli i qarkut berat 2042001 |