| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 7020420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 1,924,252 Albanian lekë |
| Invoice description | paga shkurt 2013 nga keshilli i qarkut berat 2042001 |