| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 10820460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | EURO LINES |
| Branch | Diber |
| Category | — |
| Amount | 791,874 lekë |
| Invoice description | K.QARKUT 2046001EMERGJENCE CIVILE FAT NR 28 DATE 06.03.2012 |