| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 6721020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 3,795,400 lekë |
| Invoice description | pagese per invalidet muaj shkurt nga Bashkia berat 2102001 |