| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 10210180072016 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018007 SHISH blerje gaz, fat nr 24, dt 02.12.16, UP nr 6 dt 02.12.2016 |