| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 3810141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ZYRA PERMBARIMIT DIBER |
| Branch | Diber |
| Category | Shtese page per funksionin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Aluizni 1014123 Gjobe ne favor te ILDKPKI,likuidim kesti i peste nga Ramadan Hasi sipas urdherit nr 1115 date 18.06.2018 dhe nr 33 date 17.04.2018. |