| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4710141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per veshtiresi dhe rreziqe 53,018 |
| Amount | 53,018 lekë |
| Invoice description | Aluizni 1014123 paga Prill 2019 sipas listepageses bashkengjitur |