| Executed | 08.11.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 10310130042013 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | — |
| Amount | 23,999 lekë |
| Invoice description | SHERB. PARESOR lik. fat. nr. 3 dt. 14.08.2013 |