| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 2820460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | K.Qarkut Diber 2046001 kartolina, fat 108 dt 30.12.2019 |