| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 16910160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Prefektura 1016060 Mat zyre, UP 61 dt 13.09.2019, PV dt 13.09.2019, Fat 58 dt 13.09.2019, FH 16,16/1 dt 13.09.2019 |