| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 3110940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 12,140 |
| Amount | 12,140 Albanian lekë |
| Invoice description | 1094014 ALUIZNI dieta Dhjetor 2016 |