| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 17310130052013 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | — |
| Amount | 4,057 lekë |
| Invoice description | TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK KOLAUDIM/PUNI.RIK.MAGAZINAVE |