| Executed | 01.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 39710250062016 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Zyra punes mat pastrimi, lik fat nr 18,19 dt 08.11.2016 |