| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 186.18520470012013 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 14,687,714 lekë |
| Invoice description | TDO0707/KESHILLI I QARKUT KOD 2047001/RIK. RR. E KENETES. |