| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 18510160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 53,679 |
| Amount | 53,679 lekë |
| Invoice description | Prefektura 1016060 roje Tetor 2019, kontr 153 prot dt 31.01.2019, UP 9 dt 28.01.2019, fat 110 dt 30.10.2019 |