| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 11520470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | MIRJAN SHEMSI ÇELA |
| Branch | Durres |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/SHP. PER 100VJ E PAV. |