| Executed | 02.09.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 8421070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ARTAN CELA |
| Branch | Durres |
| Category | — |
| Amount | 44,800 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. LUBRIFIKANTE DHE PJESE KEMBIMI |