| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 29410110062018 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 285,000 |
| Amount | 285,000 lekë |
| Invoice description | Dar blerje pjes kembimi up.nr.73 dt.28.05.18,fat.nr.26 dt.18.06.18 |