| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 10010940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera paga me kontrate 210,846 |
| Amount | 210,846 lekë |
| Invoice description | Aluizni 1094013 per pagat me kontrate list pagese nentor 2015 |