| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1610130052013 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | SINDI |
| Branch | Durres |
| Category | — |
| Amount | 479,160 lekë |
| Invoice description | TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK MATERIALE FAT 46 20.11.2012 |