| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 4610061332013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 1,150 Albanian lekë |
| Invoice description | ALUIZNI 1006133 tatim ne burim qershor 2013 |