| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 50210101832017 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1025006 Zyra Rajonale Punes Materiale up.nr.12 dt.13.12.17,fat.nr.165 dt.15.12.17 |