| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19620460012014 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Diber |
| Category | Udhetim jashte shtetit 475,900 |
| Amount | 475,900 lekë |
| Invoice description | K.QARKUT 2046001 BILETA UDHETIMI JASHTE SHTETIT |