| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 11910130042014 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SHERBIMI PARESOR lik fat nr 37 dt 30.09.14 |