| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2421070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SEZON DEKOR |
| Branch | Durres |
| Category | Unspecified 84,000 |
| Amount | 84,000 lekë |
| Invoice description | SHERBIM SISTEMIM PEMES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |