| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 701014123 2018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1014123 ALUIZNI Sherbime riparim up.nr.01 dt18.06.18 fat nr.207 dt.21.06.18 |