| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 27010110062019 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 98,000 |
| Amount | 98,000 lekë |
| Invoice description | DAR 1011006 internet, UP 11 dt 12.02.2019, fat 39 dt 31.03.2019 |