| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 19.10061332013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 25,752 Albanian lekë |
| Invoice description | ALUIZNI 1006133 paga neto qershore 2013 |