| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 117.117/1020470012013 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 4,064,556 lekë |
| Invoice description | TDO0707/KESHILLI I QARKUT KOD 2047001/RIK. RR. E KENETES |