| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHISH Berat 1018002 shpenzime te natyres se vecante |