| Executed | 14.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 14310050062017 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 94,000 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,000 lekë |
| Invoice description | 1005006 Dr. Bujqesise mirmbajtje a printime. UP 15 dt 07.11.2017, fat 10 dt 11.11.2017, Kontr 974 dt 10.11.2017 |