| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 9620460012013 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 11,164 lekë |
| Invoice description | K.QARKUT 2046001 shp.riparim murembajtes fat nr 20 date 07.12.12 up nr 23 date 01.12.12.13 |