| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 19120460012016 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 19,044 |
| Amount | 19,044 lekë |
| Invoice description | K.Qarkut sig mjeti AA123JS lik fat nr 36, dt 27.10.2016, nr serie 22947537, |