| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 25310101832020 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | DELFIN-T |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 59,280 |
| Amount | 59,280 lekë |
| Invoice description | Zyra Punes Diber 1010183 Pjese kembimi, UP 14 dt 02.10.2020, PV vlere te vogle, fat 385 dt 08.10.2020, FH 10 dt 08.10.2020, PV marrje dorezim dt 08.10.2020 |