| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 14610260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,800 |
| Amount | 27,800 lekë |
| Invoice description | ND PYJORE lik fat nr 20dt 11.12.14 |