| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 47110110062017 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 91,800 |
| Amount | 91,800 lekë |
| Invoice description | 1011006 DA Rrip fotokopje fat nr.01 dt.20.12.17 |