| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 8810141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ZYRA PERMBARIMIT DIBER |
| Branch | Diber |
| Category | Shtese page per funksionin 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ASHK 1014123 ndalese page, gjobe ILDKPKI, urdehr ekzekutimi nr 1115 dt 18.06.2018, nr 33 dt 17.04.2018 |