| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3323510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 375,000 |
| Amount | 375,000 lekë |
| Invoice description | K.QARKUT 2046001 PJESE PER MAKINE FAT NR 27 DATE 22.04.14 UP NR 02 DATE 27.03.14 KONT E PROT. NR 39 DATE 09.05.14 |