| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 4010131102021 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 112,872 |
| Amount | 112,872 lekë |
| Invoice description | 1013110 Insp Shtet Shend Kancelari, UP 3 dt 24.05.2021, PV nr 5 dt 24.05.2021, fat 16/2021 dt 25.05.2021, FH 10 dt 25.05.2021, PV marrje dorezim dt 25.05.2021 |