| Executed | 16.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 3510940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 12,560 |
| Amount | 12,560 lekë |
| Invoice description | ALUIZNI 1094013, dieta sherbimi prill 2017 |