| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 16920420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 48,698 lekë |
| Invoice description | PAGE PUNONJESI MAJ 2012 NGA KESHILLI I QARKUT BERAT 2042001 |