| Executed | 07.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 39720420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 25,330 lekë |
| Invoice description | djeta sherbimi nga keshilli i qarkut berat 2042001 |