| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 9610130042014 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SERDADO |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 449,400 |
| Amount | 449,400 lekë |
| Invoice description | SHERBIMI PARESOR lik fat nr 31,36 dt 1.08.14dhe 4.08.14 |