| Executed | 21.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 32521020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 3,479,700 lekë |
| Invoice description | pagese per verberi dhe kujdestari muaji qershor 2012 nga bashkia berat 2102001 |