| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 10610101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese shpenzime per sherbime oprative urdher nr 3 dt 13.02.2019 |