| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 16010050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 134,000 |
| Amount | 134,000 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Bl.Pjese Kembimi,Goma.Fat.Nr.302,303 Dt.05.11.2014. Urdh. Prok.Nr.16 Dt.30.10.2014 |