| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2610100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 40,620 |
| Amount | 40,620 lekë |
| Invoice description | dega e thesarit dieta sherbime 1010002 |