| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 4621070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUKURIJE ARAPI |
| Branch | Durres |
| Category | — |
| Amount | 214,500 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. BATERI |