| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 1310940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 44,520 |
| Amount | 44,520 lekë |
| Invoice description | ALUIZNI 1094013 ,dieta miratim DPdt 22.12.2016 |