| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 11910260072013 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | QEMAL STANA |
| Branch | Durres |
| Category | — |
| Amount | 48,600 lekë |
| Invoice description | TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK MIRMB.PAJISJE |