| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 4721070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ARIANA SHKORA |
| Branch | Durres |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/BL. KANCELARI |