| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 2910131102021 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1013110 Insp Shtet Shend Tonera, UP 2 dt 15.04.2021, Arg fondlimit, PV nr 5 bl vl vogel dt 16.04.2021, fat 10/2021 dt 21.04.21, FH 8 dt 21.04.2021, PV marrje dorezim dt 21.04.2021 |