| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 2110061002013 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ADA PARROJ |
| Branch | Durres |
| Category | — |
| Amount | 6,700 lekë |
| Invoice description | TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR BLERJE MATERIALE NR SERIS 00578 PRO VER NR 5 DT 22.01.2013 |