| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 14810180072015 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 32,000 |
| Amount | 32,000 lekë |
| Invoice description | sh i sh lik fat nr 33 dt 25.11.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.12.2015 | Drejtoria e SHIK Diber (0606) | AJET CEMALLI | 4,600 |