| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 11110130042016 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ALBASE |
| Branch | Diber |
| Category | Shpenzime per honorare 283,000 |
| Amount | 283,000 lekë |
| Invoice description | sherbimi publik lik vendime gjyqesore nr 4035 date 04.11.14 |