| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 10210180072017 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1018007 SHISH Mirm.mjeti up.nr.7 dt.11.02.17 fat nr.13 dt.12.12.17 |