| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7410180072015 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,500 |
| Amount | 7,500 lekë |
| Invoice description | sh i sh lik fat nr 9 dt 22.6.15 |