| Executed | 07.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 160.161.20470012013 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 6,613,738 lekë |
| Invoice description | TDO0707/KESHILLI I QARKUT KOD 2047001/RIK. RR. E KENETES.FAT. NR. 37D.24.05.2013 |