| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2510940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | NEFAIL LIKO |
| Branch | Berat |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 105,000 |
| Amount | 105,000 lekë |
| Invoice description | ALUIZNI 1094013 likujdim detyrimi paguar teper per ndryshim vendimi |