| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15420460012014 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Sherbime te tjera 24,860 |
| Amount | 24,860 lekë |
| Invoice description | K.QARKUT 2046001 SHP.MATERIALE FAT NR 24 DATE 11.08.14 |