| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 21310160602017 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 173,880 |
| Amount | 173,880 lekë |
| Invoice description | 1016060 Prefektura Pjese kembimi,up.nr.42 dt.21.11.17,kontr.nr.1911 dt.06.12.17,fat.nr.160, dt.11.12.17 |