| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 21010160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 1016060 Prefektura kancelari, UP 17 dt 11.12.2018, PV dt 11.12.2018, Fat 275 dt 12.12.2018, FH 24 dt 12.12.2018 |