| Executed | 05.01.2017 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 9010940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera paga me kontrate 430,370 |
| Amount | 430,370 lekë |
| Invoice description | aluizni berat pagat punonjesit kontrate dhjetor 2016 |