| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 6910130042019 |
| 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 464/1 dt 06.09.2019, UP 464/2 dt 06.09.19, fat 35 dt 09.09.2019, FH 14 dt 09.09.2019 |