| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 11220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 4,623 lekë |
| Invoice description | pagese funksioni nga keshilli i qarkut berat 2042001 |