| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 37510101832019 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Jonida Daxha |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,183 |
| Amount | 19,183 lekë |
| Invoice description | 1010183 Zyra Punes shpen.sig mjeteve transportit,fature nr 233 date 12.09.2019,up nr 13 date 11.09.2019 |