| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 16221070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OLA-1 |
| Branch | Durres |
| Category | — |
| Amount | 131,400 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. BANER TE NDRYSHME |