| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2410100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 17,138 |
| Amount | 17,138 lekë |
| Invoice description | Dega e Thesarit 1010002 ,paga punonjes me kontrate Janar - Shkurt 2014 |