| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 9910940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1094014 ALUIZNI Blerje fotokopje e printime fat nr.10 dt.28.09.17 |