| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 6410130042015 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Sherbime te tjera 239,971 |
| Amount | 239,971 lekë |
| Invoice description | shendeti publik LIK meremetim lyrje FAT nr 8 date26.06.15 |