| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 9810110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ZYRA PERMBARIMORE BERAT |
| Branch | Berat |
| Category | — |
| Amount | 59,540 lekë |
| Invoice description | 5 000leke pensin ushqimor ana xhuxhe,14 300debit bkt yllka koxhaj,debitor pro credit 5000 xhuljeta mita, 10 000 xhovan mita,debitor ndaj bankes 19 240 albana braushi dhe 6000 pellumb llangozi nga drejtoria arsimore berat 1011002 |