| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2210100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 345,715 |
| Amount | 345,715 lekë |
| Invoice description | DEGA E THESARIT PAGAT MUAJ shkurt 2014 |