| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 22910101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per funksionin 103,869 |
| Amount | 103,869 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese paga qershor 2019 |