| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 7610940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera paga me kontrate 197,210 |
| Amount | 197,210 lekë |
| Invoice description | aluizni berat pagat e punonjesve tetor 2014 |