| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 7310051202018 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ARSON ISLAMI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1005120 AKU Mat pastrimi Fat 14 dt 24.10.2018, UP 4 dt 16.10.2018, Akt marrje dorezim dt 24.10.2018, FH 6 dt 24.10.2018 |