| Executed | 18.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 13621070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Durres |
| Category | — |
| Amount | 16,768 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ URDHER EKZEKUTIMI PER T. PRECI |