| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 12120460012016 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 56,900 |
| Amount | 56,900 lekë |
| Invoice description | K.qarkut karton jeshil fat nr 17 date 07.04.16 |