| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 23510160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 31,000 |
| Amount | 31,000 lekë |
| Invoice description | prefektura lik fat nr 7863970 dt 28.09.15 |