| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110100002014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 352,831 |
| Amount | 352,831 lekë |
| Invoice description | DEGA E THESARIT PAGAT MUAJ JANAR 2014 1010002 |