| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2810130052012 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DREJ.RAJ.SIG.SHOQ |
| Branch | Durres |
| Category | — |
| Amount | 11,493 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK GJOBE SIPAS P.VERB.002749 05.03.2012 |