| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 19510160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | Prefektura nafte. Kontr 1608 dt 15.10.2018, UP 33 dt 18.09.2018, Fat 169 dt 06.11.2018, FH 19 dt 06.11.2018 |