| Executed | 02.09.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 3210061252013 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | DHURATA BASHO |
| Branch | Durres |
| Category | — |
| Amount | 119,000 lekë |
| Invoice description | TDO 0707/ALUIZNI KOD 1006125/BL TONER |