| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 13610141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1014123 Aluizni kancelari fat 261 dt 22.11.2018, UP 3 dt 15.11.2018, FH 4 dt 22.11.2018 |