| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4310061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 684,259 lekë |
| Invoice description | paga prill 2012 nga aluizni berat 1006135 |