| Executed | 14.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 15120460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | — |
| Amount | 3,900 lekë |
| Invoice description | KQARKUT 2046001 LIK FATURA UJI NR 249 DAT 30.07.2012 |