| Executed | 07.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 16310260062013 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 39,794 lekë |
| Invoice description | SHERBIMI PYJOR lik. paga + shtesa tetor 2013 |