| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 17021070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ARIAN HYSI |
| Branch | Durres |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / PUNIME NDERTIM KALIMI |