| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 23/10100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | — |
| Amount | 379,440 lekë |
| Invoice description | THESARI DIBER lik. vend. gjyq. nr. 315 dt. 12.02.2011 shk. nr. 1698/3 dt. 7.03.2013 e Min. Fin. min. fin. |