| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 10210050062018 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | Fitim Spahiu |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Dr. Bujqesise 1005006 bateri e goma, UP 15 dt 20.06.2018, Fta 79 dt 02.08.2018 |