| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 14510160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 53,680 |
| Amount | 53,680 lekë |
| Invoice description | Prefektura 1016060 roje Gusht 2019. Kontarte 153 dt 31.01.2019, UP 9 dt 28.01.2019, Fat 83 dt 29.08.2019 |