| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 6110130042017 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | AFRIM MURRJA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,700 |
| Amount | 79,700 lekë |
| Invoice description | 1013004 DSHP Baze ushqimore, UP 502 dt 21.07.2017, fat 7 dt 07.08.2017 |