| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 8620460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Diber |
| Category | — |
| Amount | 383,063 lekë |
| Invoice description | K.QARKUT 2046001 EMERGJENCE FAT NR 301 DATE 08.03.12 |