| Executed | 03.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 47221020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 24,310 lekë |
| Invoice description | pagese per ertigel Haxhisala,ndales page sipas liste pageses nga Bashkia Berat 2102001 |