| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 18310160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Prefektura Blerje materiale per funksionim zyre up.nr.120dt.06.110.18,fat.nr.257 dt.07.11.18,fl.hyrje nr.13 dt.07.11.18 |