| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 5910141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 12,560 |
| Amount | 12,560 lekë |
| Invoice description | Aluizni Berat 1014122, dieta qershor, korrik 2018 autorizim i Drejtorit te Pergjithshem date 29.06.2018, 03.07.2018 |