| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 4921070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | PETRAQ TATI |
| Branch | Durres |
| Category | — |
| Amount | 8,550 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE |