| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15810141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 42,640 |
| Amount | 42,640 lekë |
| Invoice description | 1014123 ALUIZNI dieta Nentor Dhjetor 2018 sipas listepageses bashkengjitur |