| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 11010940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1094014 ALUIZNI Djeta Maj- Korrik 2017 |