| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 26110160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 226,800 |
| Amount | 226,800 lekë |
| Invoice description | prefektura lik fat nr 23 dt 5.11.15 |