| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 2010141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 51,957 |
| Amount | 51,957 lekë |
| Invoice description | 1014122 Aluizni Berat paga shkurt 2019 punonjes me kontrate |