| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 6010260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | sherbimi pyjor lik fature nr 7863959 dt 03.08.15 |