| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4521020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Berat |
| Category | — |
| Amount | 400,743 lekë |
| Invoice description | pagese per pagat e punonjesve muaj Mars nga Drejtoria Ekonomike e Arsimit 2102005 |