| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 2702046001 2015 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim Te tjera transferta tek individet 96,955 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,955 lekë |
| Invoice description | K.Qarkut dem shperblim |