| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 19620460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | AUREL NUKAJ |
| Branch | Diber |
| Category | — |
| Amount | 69,900 lekë |
| Invoice description | K.QARKUT 2046001 SKANIME DHE PRINTIME FAT NR 34 DATE 14.09.12 |