| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 11810130042016 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | sherbimi publik lik. blerje goma dhe bateri,up nr.589/2 date 21.11.16 fat.nr26 date 30.11.16 |