| Executed | 17.12.2012 |
|---|---|
| Registered | 24.11.2012 |
| Invoice | 194/23450012012 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ALBA DI |
| Branch | Diber |
| Category | — |
| Amount | 11,749,908 lekë |
| Invoice description | KOM. TOMIN DIBER lik. kont. nr. 453 fat. nr. 32 dt. 01.11.2012 |