| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2010130042012 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | AGIM GJUNA |
| Branch | Diber |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | SHERBIMI PARESOR DIBER LIK FATURE KARTA TELEFONI FAT NR 16 DATE 13.02.12 |