| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 8910940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 16,842 |
| Amount | 16,842 lekë |
| Invoice description | ALUIZNI 1094013 pagat nentor 2014 |