| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4310160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 1,231,703 lekë |
| Invoice description | PREFEKTURA DIBER lik. paga muaji shkurt 2012 |