| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 18410160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 232,560 |
| Amount | 232,560 lekë |
| Invoice description | 2023 Prefektura 1016060 kancelari up nr 29 dt 17.10.2023 fat nr 35 dt 27.10.2023,pv marrjes ne dorezim dt 30.10.2023 fh nr 07,07/1 dt 30.10.2023 |