| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 8310061352013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | aluizni berat pagese qera ambienti pune maj-tetor 2013 |