| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 2910061252013 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | AL - XHEKA |
| Branch | Durres |
| Category | — |
| Amount | 51,770 lekë |
| Invoice description | TDO 0707/ALUIZNI KOD 1006125/FOTOKOPJE |