| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 19910160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,940 |
| Amount | 26,940 lekë |
| Invoice description | Prefektura rip kompj. PV dt 04.12.2018, UP 16 dt 04.12.2018, fat 267 dt 04.12.2018, FH 22 dt 04.12.2018 |