| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 3210940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 11,672 |
| Amount | 11,672 lekë |
| Invoice description | aluizni berat page punonjes me kontrate prill 2016 |