| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 16710140542012 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | — |
| Amount | 85,750 lekë |
| Invoice description | TDO 0707 PARABURGIMI 1014054 LIK FAT 3050838 20.09.2012 |