| Executed | 27.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 7021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 3,563,600 lekë |
| Invoice description | pagese per verberi dhe kujdestari muaj shkurt nga Bashkia Berat 2102001 |