| Executed | 23.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4410130042012 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BURHAN SELISHTA |
| Branch | Diber |
| Category | — |
| Amount | 68,250 lekë |
| Invoice description | SHERBIMI PARESOR lik. fat. nr. 9 dt. 28.03.2012 |