| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 5610141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 328,817 |
| Amount | 328,817 lekë |
| Invoice description | 1014122 ASHK Berat pagese pagat qershor 2019 punonjesit me organik |