| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 8410180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,000 |
| Amount | 16,000 lekë |
| Invoice description | SH I SH lik fat nr 30dt26.07.14 materiale pastrimi |