| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 9210260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,890 |
| Amount | 16,890 lekë |
| Invoice description | ND PYJORE lik fat nr 20 dt21.07.14 |