| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 106/320420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 224,706 lekë |
| Invoice description | sigurim shoqeror (9.5%) mars 2012 nga keshilli i qarkut berat 2042001 |