| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 90- 101006 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | — |
| Amount | 40,200 lekë |
| Invoice description | Thesari Diber Lik fature ne 17 dat 04.12.2012 urdh prok nr 11.12.2012 |