| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2821020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 43,968 |
| Amount | 43,968 lekë |
| Invoice description | qendra e zhvillimit pag muaji shkurt 2307001 |