| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 26410160602014 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | PREFEKTURA LIK FAT NR 81-82 DT 29.11.14 |