| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 5310100062018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1010006 D. Thesarit djeta Korrik 2018 |