| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 16120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 1,823,366 lekë |
| Invoice description | paga maj 2012 nga keshilli i qarkut berat 2042001 |