| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4510260072012 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 61,387 lekë |
| Invoice description | TDO 0707 DREJT.E PYJEVE 1026007 LIK FAT 45 19.01.2012 |