| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 14810110062019 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | ROMEO ÇIKU |
| Branch | Diber |
| Category | Sherbime te tjera 56,150 |
| Amount | 56,150 lekë |
| Invoice description | DAR 1011006 Lik fat 185 dt 08..03.2019, UP 16 dt 04.03.2019 |