| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 18110110062012 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 231,609 lekë |
| Invoice description | D A R 1011006 PAGA NETO PRILL 2012 |