| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8410260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 118,000 |
| Amount | 118,000 lekë |
| Invoice description | ND PYJORE lik fat nr 105 dt26.06.14 |