| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 9920420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 435,369 lekë |
| Invoice description | kuote anetaresie ne AER nga keshilli i qarkut berat 2042001 |