| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 11310141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | MAGRIP BANA |
| Branch | Berat |
| Category | Kancelari 129,120 |
| Amount | 129,120 lekë |
| Invoice description | 1014122 ASHK Berat blerje kancelari kerkesa date 01.11.2019 up nr 1 dt 05.11.2019 preventivi flete hyrje nr 1 dt 14.11.2019 pr verbal ft nr 1328 dt 14.11.2019 |