| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 10610050062016 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 89,160 |
| Amount | 89,160 lekë |
| Invoice description | Dr, Bujqesise pjese kembimi, UP nr 14, dt 10.12.16, fat nr 30, dt 11.12.16 |