| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 2610131102016 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | HAJRI SULA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 97,800 |
| Amount | 97,800 lekë |
| Invoice description | ins shtet shendets lik fat nr 1 dhe 2 dt 18.5.16 |