| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 27320460012015 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 146,000 |
| Amount | 146,000 lekë |
| Invoice description | K.qarkut pjese kemb. fat nr 103 date 22.12.15 |