| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 146/21070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 211,288 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE KARBURANT |