| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 46710110062016 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | DAR servis automjeti, UP nr 53 dt 15.12.2016, fat nr 4 dt 15.12.2016 |