| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 21610110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 176,848 lekë |
| Invoice description | paga maj 2012 nga drejtoria arsimore rajonale berat 1011002 |