| Executed | 02.12.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 15721070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUKURIJE ARAPI |
| Branch | Durres |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.PJESE KEMBIMI |