| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 20210140542012 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ELONIA QOSE |
| Branch | Durres |
| Category | — |
| Amount | 47,035 lekë |
| Invoice description | TDO 0707 PARABURGIMI 1014054 LIK FAT 4402817 03.12.2012 |