| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 20320460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 762,634 lekë |
| Invoice description | K.QARKUT 2046001 shpenzime udhetim jashte shtetitsipas liste pageses bashkengjitur |