| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 121020162013 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 36,682 lekë |
| Invoice description | pagese per pagat e punonjesve Dhjetor 2012 nga Biblioteka 2102016 |