| Executed | 28.02.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 2110100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 11,560 |
| Amount | 11,560 lekë |
| Invoice description | dega thesari berat dijeta sherbimi 1010002 |