| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 6810141232019 |
| 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 | ASHK 1014123 ndalese page, urdher ekzekutimi nr 1115 dt 18.06.2018, nr 33 dt 17.04.2018 |