| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 10910940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 68,200 |
| Amount | 68,200 lekë |
| Invoice description | ALUIZNI 109401kancelari fat nr 80 date 12.12.14 |