| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 172.17320470012013 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 2,933,277 lekë |
| Invoice description | 2047001 TDO0707/KESHILLI I QARKUT KOD 2047001/RIK.RR QENDER MANSKURI |