| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1010141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per veshtiresi dhe rreziqe 2,559 |
| Amount | 2,559 lekë |
| Invoice description | 1014122 Aluizni Berat pagese pagat janar 2019, punonjesit me kontrate |