| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 37921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 145,930 lekë |
| Invoice description | pagese per pagat e personelit Korrik 2012 nga Bashkia Berat 2102001 |