| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 25820460012015 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Diber |
| Category | Udhetim jashte shtetit 173,000 |
| Amount | 173,000 lekë |
| Invoice description | K. qarku diber SHPEN. DJETA JASHTE SHTETIT |