| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4810100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | thesari dibre lik fat nr 218dt 28.05.15 |