| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 8210940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 728,542 |
| Amount | 728,542 lekë |
| Invoice description | Aluizmi 1094013 per pagat shtator 2015 |