| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 2210160602020 |
| 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 Diber 1016060 roje Janar 2020, kontr 1910 dt 31.12.2019, fat 7 dt 30.01.2020, urdher nr 82 dt 31.12.2019 |