| Executed | 21.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 14110260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EURO OFFICE |
| Branch | Diber |
| Category | Kancelari 79,610 |
| Amount | 79,610 lekë |
| Invoice description | sherbimi pyjor lik fat nr 195934007 dt 14.12.15 |