| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 12710130042012 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BURHAN SELISHTA |
| Branch | Diber |
| Category | — |
| Amount | 144,760 lekë |
| Invoice description | SHERBIMI PARESOR lik. fat. nr. 26, 27, 28 dt. 28. 09. 2012 |