| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 9510141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 42,101 |
| Amount | 42,101 lekë |
| Invoice description | 1014122 ASHK Berat pagese pagat tetor 2019 me organik 2019 |