| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 40810250062015 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,330 |
| Amount | 98,330 lekë |
| Invoice description | zyra e punes blerje mat.pastrimi |