| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 13810160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Prefektura 1016060 mbikqyrje punimesh, kontarte 760 dt 28.05.2019, PV kolaudimi, fat nr 22 dt 02.08.2019, UP 31/1 dt 29.05.2019, PV dt 29.05.2019 |