| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 12010050062018 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | Fitim Spahiu |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 118,400 |
| Amount | 118,400 lekë |
| Invoice description | Dr. Bujqesise 1005006 Bateri e goma, UP 19 dt 01.09.2018, fat 72 dt 20.09.2018, FH 13 dt 20.09.2018, kontrate dt 19.09.2018 |