| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 33710110062015 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 242,000 |
| Amount | 242,000 lekë |
| Invoice description | DAR pjese kembimi lik fature nr 93, dt 10.08.15 |