| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 351.35220470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | D & A |
| Branch | Durres |
| Category | — |
| Amount | 1,689,440 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/RIK. URA LIDHESE SH. GJEP. |