| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7320460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | K.QARKUT 2046001ndihme financiare |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2012 | Qarku Diber (0606) | DREJTORIA TATIMEVE DIBER | 9,802 |