| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 21110160602017 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Kancelari 9,860 |
| Amount | 9,860 lekë |
| Invoice description | 1016060 Prefektura blerje kartolina up.nr.11 dt.12.12.17, fat nr.118dt.12.12.17 |