| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 7910160602017 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1016060 Prefektura materiale per funksionimin e paisjeve te zyres,up.nr.4 dt 25.04.17,procesverbal dt.25.04.17fat nr.94 dt.25.04.17,flet.hyrje nr.1 dt.25.04.17 |