| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 10010130042017 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600 |
| Amount | 99,600 lekë |
| Invoice description | D.Sh.P riparim zyre, UP 860 dt 19.12.2017, Fat nr 36 dt 21.12.2017 |