| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 6510141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 54,534 |
| Amount | 54,534 lekë |
| Invoice description | ASHK 1014123 paga Qershor 2019 sipas listepageses bashkengjitur |