| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 15620470012013 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | QIRA |
| Branch | Durres |
| Category | — |
| Amount | 23,705 lekë |
| Invoice description | TDO0707/KESHILLI I QARKUT KOD 2047001/CBLL GAR. RIK. RR. NUAJ-MAFSHEQ |