| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 2810130042016 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | AFRIM MURJA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,700 |
| Amount | 79,700 lekë |
| Invoice description | sherbimi publik lik fat mnr 1 dt 29.2.16 |