| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5410050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 225,598 |
| Amount | 225,598 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Blerje pjese kembimi Fat.Nr.12,12/1 Dt.23.04.2015 Urdh. Prok. Nr.06 Dt.09.04.2015. |