| Executed | 27.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 21410101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Dritan Xheka |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1010183 AKPA Diber Shpenzime transporti,riparim automjeti,up.nr.04 dt.06.07.2022,pv ofertave,fature nr.18 dt.19.07.2022,situacion i sherbimeve te kryera |