| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 3310131252020 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Sherbime te tjera 99,440 |
| Amount | 99,440 lekë |
| Invoice description | SHSHS 1013125 Lyerje dhe riparime zyrash up.nr.4 dt.17.06.2020 fat nr.63 dt.17.06.2020,flet hyrje nr.4 dt.18.06.2020 |