| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 76/120460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 331,500 lekë |
| Invoice description | K.QARKUT 2046001 tatim keshilltraresh janar ,shkurt mars,prill 2012 |