| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3210101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Zyra e punes djeta janar shkurt 2018 |