| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 17910160602016 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,700 |
| Amount | 28,700 lekë |
| Invoice description | 1016060 Prefektura Diber lyerje zyre lik fat nr 316, dt 20.10.16 |