| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 8010940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 9,840 |
| Amount | 9,840 lekë |
| Invoice description | aluizni berat pagese djeta sherbimi |