| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1110940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 769,643 |
| Amount | 769,643 lekë |
| Invoice description | ALUIZNI 1094013 ,Pagat shkurt 2017 |