| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 8121070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HOTI BAILIFF SERVICE |
| Branch | Durres |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/LIK. VENDIM GJYQESOR PER VEND. NR 11-2010-2444 DT 07.06.2010 |