| Executed | 18.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 15910100462013 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | ARIANA SHKORA |
| Branch | Diber |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | Dret.tatimeve Diber 1010046 KANCELARI FAT NR 365 DATE 14.11.13 UP NR 12 DATE 12.11.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.12.2013 | Drejtoria Rajonale Tatimore Diber (0606) | BANKA CREDINS | 231,274 |