| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 4510100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | — |
| Amount | 43,080 lekë |
| Invoice description | THESARI DIBER Likuidim fat. nr 3 dt. 15.6.2012 dhe nr. 60 dt. 20.06.2012 |