| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 11910141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 6,640 |
| Amount | 6,640 lekë |
| Invoice description | Aluizni 1014123 dieta tetor 2019 sipas listepageses bashkengjitur |