| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 16210110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 250,158 lekë |
| Invoice description | paga prill 2012 nga drejtoria arsimore rajonale berat 1011002 |