| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 5310260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 352,800 |
| Amount | 352,800 lekë |
| Invoice description | shrbimi pyjor lik fat nr 47 dt 13.07.15 |