| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 12720420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 78,835 lekë |
| Invoice description | djeta sherbimi nga keshilli i qarkut berat 2042001 |