| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 8410130042017 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1013004 DSHP rikonstruksion lyerje. UP535 dt 04.08.2017, urdher 535/1 dt 04.08.2017, PV 1, kontr 535/4 fat 5 dt 08.09.2017 |