| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 8510051202014 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ALMA-2001 |
| Branch | Diber |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Drejt.Autor.Kom.Ushqimit1005120 lik sherbime interneti fat nr 32 date 04.06.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2014 | Drejtoria Rajonale AKU Diber (0606) | ALMA-2001 | 48,000 |