| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 11410110062013 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | NAIM KALOSHI |
| Branch | Diber |
| Category | — |
| Amount | 51,000 lekë |
| Invoice description | D A R 1011046 TRANSP. NE FESTIVALIN E F FAT NR 01 DATE 16.05.12USHE AREZFEMIJESH QKF |