| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 19721020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 3,758,000 lekë |
| Invoice description | pagese per invalidet muaj Prill nga Bashkia Berat 2102001 |