| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11910100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 10,439 |
| Amount | 10,439 Albanian lekë |
| Invoice description | DEGA E THESARIT PAGAT MUAJ punonjese me kontrat TETOR 2014 1010002 |