| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 27610101832019 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010183 Zyra Punes printime UP nr 6 dt 08.05.2019, fat 42 dt 09.05.2019 |