| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 6810050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | djeta sherbimi nga bordi i kullimit berat 1005067 |