| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 138/320420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 38,442 lekë |
| Invoice description | sigurim shoqeror 9.5% prill 2012 nga keshilli i qarkut berat 2042001 |