| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3621070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | XHEVAHIR HANIA |
| Branch | Durres |
| Category | — |
| Amount | 99,360 lekë |
| Invoice description | TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. GOMA DHE RIPARIM MAKINE |