| Executed | 05.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 7910180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1018007 SHISH Blerje gazi up.nr.05 dt.25.09.18 fat nr.14 dt.25.09.18 |