| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 21210110062014 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | HAJRI SULA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 86,000 |
| Amount | 86,000 lekë |
| Invoice description | D A R pjese kembimi up nr29 date 25.04.14 fat nr 33 date 25.04.14 |