| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 9120460012015 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 2046001 K.Qarkut djeta |