| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 22210110062017 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 182,000 |
| Amount | 182,000 lekë |
| Invoice description | D A R Blerje pjese kembimi Up.nr.39 dt.22.05.17,fat nr.12 dt.08.06.17 |