| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 14610110062013 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MARSIDA KOJKU |
| Branch | Diber |
| Category | — |
| Amount | 121,950 lekë |
| Invoice description | 1011006 D A R 1011046 PAGA blerje kancelari fat nr 15 date 18.01.13 up nr 02 date 16.01.13 |