| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 80210201012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 23,720 lekë |
| Invoice description | pagase per ndales page muaji shkurt nga Bujar Haxhisala ,Bashkia Berat 2102001 |