| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 4310180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1018007 SHISH mirm.mjeti up.nr.3 dt.25.05.18,fat.nr.32 dt.25.05.18 |