| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 269 10160602014 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 462,000 |
| Amount | 462,000 lekë |
| Invoice description | prefektura lik fat nr1714dt20.12.14 |