| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3210061332012 |
| Institution | Zyra Rajonale e ALUIZNI-t Diber (0606) X-1530 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 106133 aluizni diber blerje mat farute ne 50 dt 23.03.12 |