| Executed | 13.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 8910051212013 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | BLERINA AGA |
| Branch | Durres |
| Category | — |
| Amount | 59,470 lekë |
| Invoice description | 0707 A K U 1005121 LIK FAT 33 DT 12.6.2013 |