| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 10010130042019 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | RUBIN POLIÇI |
| Branch | Diber |
| Category | Blerje dokumentacioni 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1013004 DSHP tonera UP 609/1, PV, fat 28 dt 22.11.2019, fh 25 dt 22.11.2019 |