| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21210050062014 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 15,600 |
| Amount | 15,600 lekë |
| Invoice description | DR BUJAESISE LIK FAT NR 122DT18.12.14 |