| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 1710141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 6,140 |
| Amount | 6,140 lekë |
| Invoice description | 1014123 Aluizni djeta dhjetor 2017 |