| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 5610141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Aluizni 1014123 dieta Shkurt 2019 sipas listepageses bashkengjitur |