| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 4110140542013 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | LUAN SESERI |
| Branch | Durres |
| Category | — |
| Amount | 55,800 lekë |
| Invoice description | TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 6540501 BLERJE DOKUMENTACIONI |