| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 14820460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | K.QARKUT 2046001 SHPENZIME bONUS KRYETARI GUSHT 2012 |