| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 21110160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Prefektura mat zyre, PV dt 18.12.2018, Fat 278 dt 18.12.2018, UP 18 dt 17.12.2018, FH 25 dt 18.12.2018 |