| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 18220420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 99,015 Albanian lekë |
| Invoice description | djeta sherbimi nga keshillim i qarkut berat 2042001 |