| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 45120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 15,500 lekë |
| Invoice description | djeta sherbimi nga keshilli i qarkut berat 2042001 |