| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 2110160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | Prefektura mirm..objekti up.nr1 dt.10.01.18,fat.nr.327 dt.10.01.18 |