| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 0910100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtesa page te tjera 97,608 |
| Amount | 97,608 lekë |
| Invoice description | 1010006 Thesari Diber paga janar 2019 sipas listepageses bashkengjitur |