| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 21610160602013 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ELVANA QOSJA |
| Branch | Diber |
| Category | — |
| Amount | 9,950 lekë |
| Invoice description | PREFEKTURA DIBER lik. fat. nr.27 dt. 19.11.2013 u/prok. nr. 19 dt. 14.11.13 |