| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 173/120460012014 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - makina 1,587,996 |
| Amount | 1,587,996 lekë |
| Invoice description | K,QARKUT 2046001 BLERJE AUTOVETURE FAT NR 99 DATE 22.09.14 |