| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 18910160602016 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 358,560 |
| Amount | 358,560 lekë |
| Invoice description | Prefektura 1016060 blerje kancelari+ materiale te tjera up nr.8 dt.28.10.16, kont. nr 1145 dt.14.11.16 fat nr 98 date 14.11.16 |