| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 28610101832019 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Jonida Daxha |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,707 |
| Amount | 19,707 lekë |
| Invoice description | 1010183 Zyra Punes lik fat 201912 dt 10.06.2019, UP 10 dt 07.06.2019 |