| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 31810101832019 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BALLA-010 |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 278,718 |
| Amount | 278,718 lekë |
| Invoice description | 1010183 Zyra Punes Roje UP 3 dt 21.02.2019, Proc elektronike, Kontrate dt 04.03.2019, fat 141 dt 05.08.2019 |