| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 18410050062017 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | "LAPSI" |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,350 |
| Amount | 99,350 lekë |
| Invoice description | 1005006 Dr. Bujqesise mirmbajtje. UP 20 dt 08.12.2017, Fat 12 dt 20.12.2017 |