| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 11710280052019 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,152 |
| Amount | 64,152 Albanian lekë |
| Invoice description | Prokuroria 1028005, kancelari up nr 6 dt 01.10.2019,fature nr24 dt 11.10.2019 |