| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1021020162013 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 37,682 lekë |
| Invoice description | pagese per pagat e punonjesve Janar 2013 nga Biblioteka 2102016 |