| Executed | 08.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 35210201012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 10,350 lekë |
| Invoice description | pagese per keshilltaret muaj Janar 2012 nga Bashkia Berat 2102001 |