| Executed | 22.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 25721020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 3,772,300 lekë |
| Invoice description | pagese per invalid muaj Maj nga bashkia Berat 2102001 |