| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 10210130052013 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK MATERIALE FAT 47 26.06.2013 |