| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 271204600120241 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Artur Menga |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2024, Keshilli Qarkut Diber, 2046001, emergjence transport mjeti, situacion dt14.10.2024, fature nr05 dt08.11.2024, proces verbal marrje dorezim dt14.10.2024 |