| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1510141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 6,280 |
| Amount | 6,280 lekë |
| Invoice description | Aluizni Berat 1014122, dieta nentor 2017 autorizim i Drejtorit te Pergjithshem date 15.11.2017 |