| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 4310100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 29,060 |
| Amount | 29,060 lekë |
| Invoice description | dega e thesarit berat dieta sherbime 1010002 |