| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4410100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 17,280 |
| Amount | 17,280 lekë |
| Invoice description | Dega e thesarit dijeta sherbime 1010002 |