| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 9910051202014 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,800 |
| Amount | 29,800 lekë |
| Invoice description | Drejt A K U KANCELARI FAT NR 68 DATE 01.12.14 |