| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 14810130052012 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | XHORGJI PRIFTULI |
| Branch | Durres |
| Category | — |
| Amount | 105,700 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK FAT 25-26 27.09.2012 |