| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 15810130042013 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | — |
| Amount | 59,990 lekë |
| Invoice description | SHERBIMI PARSOR lik. fat. nr. 12 dt. 4.11.13 kont. nr. prot. 719 dt. 4.12.2013 |