| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 342/120470012013 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | PETRAQ DADO |
| Branch | Durres |
| Category | Unspecified 75,228 |
| Amount | 75,228 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001MBIKQ. PUNIMESH RIK.RR. |