| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 11210100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 91,408 lekë |
| Invoice description | thesari berat pagat muaji nentor 2013 1010002 |