| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 42921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 3,503,700 lekë |
| Invoice description | pagese per verberi dhe kujdestari Gusht 2012 nga Bashkia Berat 2102001 |