| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 3410940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera paga me kontrate 8,029 |
| Amount | 8,029 lekë |
| Invoice description | ALUIZNI 1094013, pagat per punonjesit me kontrate maj 2017 |