| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 27810160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,680 |
| Amount | 178,680 lekë |
| Invoice description | prefektura lik fat nr 23060665 dt 13.11.15 |