| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 21010160602017 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1016060 Prefektura Tabel sinjalistike per institucionin up.nr.10 dt.12.12.17, fat nr.119 dt.12.12.17 |