| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 16520460012013 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Diber |
| Category | — |
| Amount | 246,915 Albanian lekë |
| Invoice description | K.QARKUT 2046013 djeta udhetim jashte shtetit gusht2013 |