| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 6810940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera paga me kontrate 99,064 |
| Amount | 99,064 lekë |
| Invoice description | aluizni berat pagat shtator 2014 |