| Executed | 11.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 320420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 283,521 lekë |
| Invoice description | paga dhjetor 2012 nga keshilli i qarkut berat 2042001 |