| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 22410250062016 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 156,000 |
| Amount | 156,000 lekë |
| Invoice description | zyra e pune karburant fat nr 67 date 01.08.16 |