| Executed | 05.08.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 8510260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 54,390 lekë |
| Invoice description | pagese per pagat e punonjesve Korrik 2013 Drejtoria Pyjore 1026004 |