| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 4010060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 446,105 lekë |
| Invoice description | 1006055 mirembajtja rruga pagat shkurt 2012 |