| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4321070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | JOVAN NIKOLLA |
| Branch | Durres |
| Category | — |
| Amount | 22,920 lekë |
| Invoice description | TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ AKTIVITET PER TE MOSHUARIT |