| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 13310130042016 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | sherbimi publik sherbime te ndryshme up.nr643 date 3.12.16,fat nr20 date 13.12.16 |