| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 20310101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Blerim Kurti |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,200 |
| Amount | 18,200 lekë |
| Invoice description | Zyra e punes sherbime lyerje zyrash fat nr.03 dt.10.07.18 |