| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 4010140542013 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ISTREFI K |
| Branch | Durres |
| Category | — |
| Amount | 128,000 lekë |
| Invoice description | TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 2747 RIPARIM FOTOKOPJE |