| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 8210180072017 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1018007 SHISH mirmb automjetesh, UP 5 dt 28.09.2017 |