| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 22910160602013 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | — |
| Amount | 9,750 lekë |
| Invoice description | PREFEKTURA DIBER lik. fat. nr. 139 dt. 16.12.2013 u/prok. nr. 22 dt. 16.12.2013 |