| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2320460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | — |
| Amount | 7,020 lekë |
| Invoice description | K.QARKUT 2046001uji fat nr 465 date 30.01.12 |