| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 4010280052018 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,420 |
| Amount | 72,420 Albanian lekë |
| Invoice description | 1028005 Prokuroria Blerje materiale pastrimi up.nr.03 dt.06.03.18,fat.nr.69 dt.27.03.18 |