| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 9710101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1010180 zyra e punes berat pagese djeta sherbimi mars prill 2018 |