| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 11110130042015 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Genci Andoni |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,244 |
| Amount | 107,244 lekë |
| Invoice description | shendeti publik lik fat nr 2 dt 2.10.15 |