| Executed | 20.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 2210940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 97,760 |
| Amount | 97,760 lekë |
| Invoice description | ALUIZNI 1094013 ,dieta shkurt mars 2017 liste pagese |