| Executed | 18.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 17910051212013 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | BLERINA AGA |
| Branch | Durres |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 0707 A K U 1005121 LIK FAT 49 DT 6.12.2013 |