| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 8521020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 39,889 lekë |
| Invoice description | pagese per pagat e punonjesve Tetor 2012 nga Biblioteka Berat 2102016 |