| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2310141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune 53,018 |
| Amount | 53,018 lekë |
| Invoice description | Aluizni 1014123 Paga neto shkurt 2019 sipas listes bashkangjitur |