| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 10510940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 329,800 |
| Amount | 329,800 lekë |
| Invoice description | ALUIZNI 1094014blerje kompjuterike fat nr 631 date 01.12.14 |