| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 5310940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 100,400 |
| Amount | 100,400 lekë |
| Invoice description | aluizni berat dieta prill,maj,qershor,korrik 2016 |