| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 18410160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 212,400 |
| Amount | 212,400 lekë |
| Invoice description | Prefektura materiale per funksionim e paisjeve te zyres up.nr.42 dt30.10.18,Kontrat nr.1809 dt14.11.18,fat nr.259 dt.16.11.18.fl,hyrje nr.16dt.16.11.18 |