| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2610100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 97,820 |
| Amount | 97,820 lekë |
| Invoice description | 1010006 Thesari Diber paga Mars 2019 sipas listepageses bashkengjitur |