| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 362046001200 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | QENDRA "Next Step" |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | K.Qarkut Diber 2046001 fat 12 dt 30.12.2019 |