| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 19020460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 154,799 |
| Amount | 154,799 lekë |
| Invoice description | K.Qarkut Diber 2046001Pjese kembimi up nr.40 dt23.09.2020,fat.nr.14 dt.09.10.2020,fl.hyrje nr.10 dt.12.10.2020,procesverbal i marjes ne dorzim dt.09.10.2020 |