| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 36910101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,663 |
| Amount | 99,663 lekë |
| Invoice description | Zyra e punes mat pastrimi UB11 dt 14.11.2018, fat 15 dt 14.11.2018 |