| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 9410110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 40,558 lekë |
| Invoice description | paga personeli muaji shkurt sipas liste pageses per Drejt.Arsimore Rajonale (1011002) |