| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 9310940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 6,740 |
| Amount | 6,740 lekë |
| Invoice description | aluizni 1094013 berat dieta dhjetor 2016 |