| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 6510940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 12,840 |
| Amount | 12,840 Albanian lekë |
| Invoice description | ALUIZNI 1094013 ,dieta prill, gusht, shtator 2017 liste pagese |