| Executed | 18.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 8021070142013 |
| 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/ VENDIM GJYQESOR PRILL MAJ PER VEND. NR 11-2012-27 DT 06.01.2012 |