| Executed | 06.10.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 11010130042014 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SERDADO |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | sherbimi paresor lik fat nr 39 dt 7.08.14 reagenta |