| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 18710160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | MALIQ MANUKA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Prefektura Materiale zyre, PV dt 19.11.2018, Fat 10 dt 19.11.2018, UP 13 dt 19.11.2018, FH 20 dt 19.11.2018 |