| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 86.10940142013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 61,237 Albanian lekë |
| Invoice description | ALUIZNI 1006133 lik sig shoq.punedhenes |