| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 18410160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Diber |
| Category | — |
| Amount | 518,851 lekë |
| Invoice description | PREFEKTURA DIBER lik. fat. nr. 83010359 dt. 14.09.2012 |