| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 5720460012016 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2046001 k.qarkutsherbim mjeti fat nr 103 date 29.12.15 |