| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 5310280052017 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | 1028005 Prokuroria mat pastrim UP 5 dt 01.04.2017, fat nr 1 dt 01.05.2017 |