| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 287 10101832019 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | ARILDA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,808 |
| Amount | 41,808 lekë |
| Invoice description | 1010183 Zyra Punes Mirmbajtje obj ndertmroe, UP 11 dt 08.07.2019, fat 7 dt 15.07.2019 |