| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 4610160602016 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,992 |
| Amount | 49,992 lekë |
| Invoice description | Prefektura 1016060 blerje kancelari fat nr 60 date 26.02.16 |