| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 20910160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 246,000 |
| Amount | 246,000 Albanian lekë |
| Invoice description | 1016060 Prefektura pjee kembimi, Kontr 1727 dt 05.12.2018, UP 52 dt 14.11.2018, Fat 36 dt 05.12.2018, FH 23-23/1 dt 05.12.2018, Akt kolaudimi dt 05.12.2018 |