| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 0310141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 108,371 |
| Amount | 108,371 lekë |
| Invoice description | Aluizni 1014123 Paga neto dhjetor 2018 sipas listes bashkangjitur |