| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 12710050062015 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 138,000 |
| Amount | 138,000 lekë |
| Invoice description | drejtoria e bujqesise diber lik fat nr 24 dt7.10.15 |