| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 1011014123 2019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 12,140 |
| Amount | 12,140 lekë |
| Invoice description | Aluizni 1014123 dieta per muaji shtator 2019 sipas listes bashkangjitur |