| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7910141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per funksionin 53,018 |
| Amount | 53,018 lekë |
| Invoice description | 1014122 ASHK Berat pagese pagat gusht 2019 punonjesit me kontrate |