| Executed | 26.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 13321020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 3,459,800 lekë |
| Invoice description | pagese per verberi muaj Mars nga Bashkia Berat 2102001 |