| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18110050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Bordi i Kullimit Diber-Mat (1005075) Lik. Blerje Pjese kembimi.Fat.Nr.20 Dt.18.12.2014 Urdh. Prok. Nr.26 Dt.12.12.2014. |