| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 12510260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 298,800 |
| Amount | 298,800 lekë |
| Invoice description | sherbimi pylor lik fat nr 1173 1174 dt 23.11.15 |