| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3410130052012 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | SHTYPSHKRONJA TEUTA |
| Branch | Durres |
| Category | — |
| Amount | 264,900 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK BL.DOKUMENTA |