| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 23120462015 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 29,000 |
| Amount | 29,000 lekë |
| Invoice description | qarku diber PJESE KEMBIMI FAT NR 20 DATE 09.10.15 |