| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 16910050062015 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 94,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,000 lekë |
| Invoice description | drejtoria e bujqesise lik fat nr 82 dt 10.12.15 |