| Executed | 27.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 29810110062018 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,912 |
| Amount | 99,912 lekë |
| Invoice description | Dar paga materiale pastrimi UP 79 dt 19.06.2018, fat 32 dt 21.06.2018 |