| Executed | 24.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 11321070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | — |
| Amount | 46,440 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.MATERIALE PER MIREMB. E RRUGES |