| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 11510100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 1,780 |
| Amount | 1,780 Albanian lekë |
| Invoice description | Dega e Thesarit per djeta sherbime miratim nr 14584 1010002 |