| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 6610130042015 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MARLEN/E |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 95,514 |
| Amount | 95,514 lekë |
| Invoice description | shendeti publik LIK FAT nr 192 date316.06.15 |