| Executed | 15.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 307,266 lekë |
| Invoice description | sigurim shoqeror janar 2012 nga keshilli i qarkut berat 2042001 |