| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 29210110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 238,811 lekë |
| Invoice description | paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 |