| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 95 10141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 54,747 |
| Amount | 54,747 lekë |
| Invoice description | Aluizni 1014123 paga Shtator 2019 sipas listepageses bashkengjitur |