| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 3410940142013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 224 lekë |
| Invoice description | ALUIZNI 1094014 sig shend punemarres |