| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 9010250062016 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | KRAL |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,818 |
| Amount | 98,818 lekë |
| Invoice description | zyra e puneslik fat nr 09 date 16.03.16 |