| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 4110130042019 |
| 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 204/1 dt 16.04.2019, PV dt 16.04.2019, fat 50 dt 24.04.2019, FH 6 dt 24.04.2019 |