| Executed | 16.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 16210110062014 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 31,000 |
| Amount | 31,000 lekë |
| Invoice description | D A R BLERJE ARTIKUJSH FAT NR 27 DATE 13.03.14 |