| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 12910050062015 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 75,600 |
| Amount | 75,600 lekë |
| Invoice description | drejtoria e bujqesise diber lik fat nr 21 dt 6.10.15 |