| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 9920460012013 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | PERPARIM MANGA |
| Branch | Diber |
| Category | — |
| Amount | 52,800 lekë |
| Invoice description | K.QARKUT 2046013 shp.kosto trajnimesh fat nr 7 date 21.01.13 up nr 1 date 13.01.13 |