| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 10410051202019 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | "LAPSI" |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 113,880 |
| Amount | 113,880 lekë |
| Invoice description | 1005120 AKU Diber Mirembajtje e paisjeve te zyrave,up nr 08 dt 22.11.2019,fature tatimore nr 741672 dt 27.11.2019 |