| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 48010250062017 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,060 |
| Amount | 97,060 lekë |
| Invoice description | Zyra e punes Blerje materiale pastrimi up.nr.09 dt.20.10.17,fat nr.22 dt.27.10.17 |