| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 14310180072015 |
| 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 | sh i sh lik fat nr 4 dt 4.12.15 |