| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 29210160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | prefektura lik te tjera mat pmnz kontrata 981 dt 17.12.15 |