| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 150 10260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,640 |
| Amount | 19,640 lekë |
| Invoice description | sherbimi pyjor lik fat materiale pastrimi |