| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 5110180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera transferta tek individet 218,100 |
| Amount | 218,100 Albanian lekë |
| Invoice description | 1018007 SHISH dy paga per punonjes te liruar |