| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 0210061332013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 8,303 lekë |
| Invoice description | ALUIZNI 1006133 sig shoq punedhenes |