| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 18120470021014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | RUDIN MECJA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 246,000 |
| Amount | 246,000 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/BL. PJ. KEMB. |