| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 4110141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Aluizni Berat 1014122, dieta mars prill 2018 autorizim i Drejtorit te Pergjithshem date 15.03.2018 |