| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 3910160602020 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Prefektura Diber 1016060 UP 5 dt 27.01.2020, Urdher komisioni 6 dt 27.01.2020, PV dt 11.02.2020, fat 1 dt 11.02.2020, nr serie 82990901 |