| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11310130042017 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,200 |
| Amount | 29,200 lekë |
| Invoice description | D.Sh.P mat pergj zyre. UP 868 dt 22.12.2017, Fat 37 dt 22.12.2017 |