| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 9110940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera paga me kontrate 133,587 |
| Amount | 133,587 lekë |
| Invoice description | ALUIZNI 1094013 pagat punonjes me kontrate |