| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 12110110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 238,256 lekë |
| Invoice description | pagese per pagat e punonjesve muaj Mars nga Drejtoria Arsimore 1011002 |