| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 16310050052015 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 73,200 |
| Amount | 73,200 lekë |
| Invoice description | drejtoria e bujqesise lik fat nr 71 dt 9.12.15 |