| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 4921070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ARJAN ÇALLIKU |
| Branch | Durres |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BLERJE MATERIALE |