| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 6010100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 36,900 |
| Amount | 36,900 lekë |
| Invoice description | THESARI DIBER likblerje materiale pastrim fat nr 05 date 03.07.14 |