| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3410100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 8,667 |
| Amount | 8,667 lekë |
| Invoice description | DEGA E THESARIT PAGAT me kontrat MUAJ Marse 2014 |