| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 8410940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 57,080 |
| Amount | 57,080 lekë |
| Invoice description | aluizni berat 1094013 dieta sherbimi peridhen gusht nentor 2016 |