| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 15910160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 354,000 |
| Amount | 354,000 lekë |
| Invoice description | Prefektura 1016060 kancelari, UP 53/1 dt 20.08.2019, Kontrate 1214 dt 03.09.2019, Fat 57 dt 10.09.2019, FH 15/15/4 dt 10.09.2019, Akt kolaudimi dt 10.09.2019. |