| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22310100462014 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,990 |
| Amount | 108,990 lekë |
| Invoice description | 1010046 Tatimet materiale pastrimi fat nr 84 date 18.12.14 |