| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2510180072017 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 28,700 |
| Amount | 28,700 lekë |
| Invoice description | 1018007 SHISH mirm automjeti, UP nr 1, dt 17.03.2017, fat nr 35, dt 20.03.2017 |