| Executed | 07.10.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 9221070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ SHKRIM TABELA RRUGORE |