| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 0910940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | ALUIZNI 1094014 pastrim zyrash dhjetor -janar 2014 |