| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 10710141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 282,770 |
| Amount | 282,770 lekë |
| Invoice description | 1014122 ASHK Berat pagese pagat nentor 2019 |