| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 17420460012014 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - makina 2,388,000 |
| Amount | 2,388,000 lekë |
| Invoice description | K.QARKUT 2046001 BLERJE AUTO VETURE FAT NR 100 DATE 24.09.14 |