| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 5020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | — |
| Amount | 1,874,556 lekë |
| Invoice description | garanci punimi certifikata 14.02.2012 nga keshilli i qarkut berat 2042001 |