| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12710100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 8,938 |
| Amount | 8,938 Albanian lekë |
| Invoice description | DEGA E THESARIT PAGAT ME KONTRAT MUAJ NENTOR 2014 101002 |