| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 8710940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera paga me kontrate 203,913 |
| Amount | 203,913 lekë |
| Invoice description | aluizni berat pagat nentor 2014 |