| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 821070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUKURIJE ARAPI |
| Branch | Durres |
| Category | Unspecified 52,300 |
| Amount | 52,300 lekë |
| Invoice description | PJESE KEMBIMI AUTO + BATERI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |