| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 9510940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 17,900 |
| Amount | 17,900 lekë |
| Invoice description | aluizni berat pagese djeta sherbimi |