| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 11310141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | SOKOL KARASANI |
| Branch | Diber |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Aluizni 1014123 sherb kondicioeri, UP 1 dt 21.10.2019, fat 33 dt 22.10.2019, PV vl vogel dt 22.10.2019 |