| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 12810260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 582,120 |
| Amount | 582,120 lekë |
| Invoice description | sherbimi pyjor lik fat nr 93dt 2.12.15 |