| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 316.315.20470012013 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 6,656,249 lekë |
| Invoice description | TDO0707/KESHILLI I QARKUT KOD 2047001/RIK. RR. E KENETES. |