| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 15010141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1014123 ALUIZNI dieta Nentor 2018 sipa listepageses bashkengjitur |