| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2110160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | — |
| Amount | 13,130 lekë |
| Invoice description | PREFEKTURA DIBER lik. fat. nr. 17 dt. 19.12.2011 |