| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 6410130052012 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ENEID GJONI |
| Branch | Durres |
| Category | — |
| Amount | 110,700 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK FAT 20 30.05.2012 |