| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 2210160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | JETON GAZIDEDE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Prefektura mirm..objekti up.nr2 dt.30.01.18,fat.nr.12 dt.30.01.18 |