| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 47210110062017 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,330 |
| Amount | 43,330 lekë |
| Invoice description | 1011006 DAR matreiale pastrimi fat nr.41 dt.22.12.17 |