| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 21210160602017 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1016060 Prefektura blerje mat. per funksion.e paisjeve te zyrave up nr.12 dt.12.12.17,fat.nr.120 dt.12.12.17 |