| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 8310100062017 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | "LAPSI" |
| Branch | Diber |
| Category | Sherbime te tjera 79,812 |
| Amount | 79,812 lekë |
| Invoice description | Thesari 1010006 mirmbajtje objektesh UP 3 dt 04.12.2017, Fat 7 dt 13.12.2017, FH 8 dt 13.12.2017, PV dt 12.12.2017 |