| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 7010940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 16,400 |
| Amount | 16,400 lekë |
| Invoice description | aluizni berat pagese djeta shrbimi |