| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5110050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 24,100 lekë |
| Invoice description | djeta sherbimi nga bordi i kullimit berat 1005067 |