| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 22810160602020 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 11,880 |
| Amount | 11,880 lekë |
| Invoice description | Prefektura Diber 1016060 Blerje kartolina up.nr.68 dt.16.12.2020nr.fat.nr.130 dt.18.12.2020,fl.hyrje nr.18 dt.18.12.2020,proces verbal marje ne dorzim dt.18.12.2020 |