| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 14810260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,800 |
| Amount | 142,800 lekë |
| Invoice description | ND PYJORE LIK FAT NR 60DT 11.12.14 |