| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 7010051202012 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | NAIM KALOSHI |
| Branch | Diber |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 1005120 drejtoria aku diber lik. fat, nr. 3521471 |