| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 3010141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 6,280 |
| Amount | 6,280 lekë |
| Invoice description | 1014122 Aluizni Berat dieta shkurt 2019 |