| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 55710101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Z punesimit 1010180,dieta liste pagesa per muajin korrik |