| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 10710180072016 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,900 |
| Amount | 47,900 lekë |
| Invoice description | SHISH mirmb automjetesh UP nr 7, dt 12.12.2016, FD nr 33, dt 12.12.16 |