| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2710050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 799,818 lekë |
| Invoice description | paga per punonjesit muaj SHKURT 2013 nga bordi berat |