| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 17210160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ARSON ISLAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 310,800 |
| Amount | 310,800 lekë |
| Invoice description | Prefektura blerje paisje zyre up.nr.38 dt.10.10.18,kont.nr.1648 dt19.10.18 fat nr.13 dt.23.10.18,fl.hyrje nr.13 dt23.10.18 |