| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 121 10110062015 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 98,000 |
| Amount | 98,000 lekë |
| Invoice description | D A R 1011006 shpenzime per aktivitet fat nr 02 date 08.03.15 |