| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 2020460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Aleksander Disha |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Keshili i Qarkut 2046001 Likuidim per vleresim teknik paisje fature nr 305 date 20.09.2018 |