| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 9220420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 6,780 lekë |
| Invoice description | djeta sherbimi nga keshilli i qarkut berat 2042001 |