| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 35210110062017 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Dar sherbime makine Up.nr.84dt.13.09.17,fat.nr.8 dt.13.09.17 |