| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 9820460012013 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | XHELIL TOcI |
| Branch | Diber |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | K.QARKUT 2046013 blerje gaz fat nr 5 date 08.02.13 up nr 2 date 06.02.13 |