| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 13710140542012 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ELTON SPAHIU |
| Branch | Durres |
| Category | — |
| Amount | 158,060 lekë |
| Invoice description | TDO 0707 PARABURGIMI 1014054 LIK MATERIALE SERIA 5525,5525 DT 16.07.2012 |