| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 6210160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 67,000 |
| Amount | 67,000 lekë |
| Invoice description | Prefektura 1016060 Pjese kembimi. UP 20 dt 04.03.2019,PV dt 06.03.2019, fat 34 dt 06.03.2019, FH 7 dt 06.03.2019 |