| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 10310110062017 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1011006 DAR lik fat nr 16, 16 dt 07.03.17, UP nr 7 dt 03.03.17 |