| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 15420460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 66,300 lekë |
| Invoice description | K.QARKUT 2046001 tatim ne burim keshilltaret Gusht 2012 |