| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 4410140542013 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | DREJ.RAJ.SIG.SHOQ |
| Branch | Durres |
| Category | — |
| Amount | 8,770 lekë |
| Invoice description | TDO 0707 PARABURGIMI DURRES 1014054 NDALESE SIPAS P/VERB DD 22.02.2013 TE SIG PER EDUART REXHA |