| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 28110110062014 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | LEO-OKEJ |
| Branch | Diber |
| Category | Sherbime te tjera 380,000 |
| Amount | 380,000 lekë |
| Invoice description | D A R 1011006 lik.blerje shkumsi fat nr 19 date 22.05.14 |