| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 5321070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SEZON DEKOR |
| Branch | Durres |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ SISTEMIM ZBATIM I PEMES SE VITIT TE RI |