| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 4710100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 17,700 |
| Amount | 17,700 lekë |
| Invoice description | 1010006 Thesari Diber dieta Qershor 2019 sipas listepageses bashkengjitur |