| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 13710141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1014123 Aluizni leter A3, A4. Fat 262 dt 22.11.2018, UP 4 dt 15.11.2018, FH 5 dt 22.11.2018 |