| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 5210101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010180 zyra e punes berat pagese djeta sherbimi janar shkurt 2018 |