| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 14210160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | prefektura lik fat nr 57dt 15.06.15 |