| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 38020470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | LIVIA |
| Branch | Durres |
| Category | — |
| Amount | 147,400 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/SHPENZ. PER 100VJT. E PAV. |