| Executed | 21.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 6810141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1014123 ALUIZNI djeta Mars-maj 2018 |